|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-011-008/340-A
(PODANGUPATTY)
|
2916004000NRG23040520220046263
|
06/05/2022
|
LAKSHMI
|
2916004WL003681
|
LAKSHMI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-008/381-A
(PODANGUPATTY)
|
2916004000NRG23040520220046264
|
06/05/2022
|
REVATHI
|
2916004WL003681
|
REVATHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/275-A
(PODANGUPATTY)
|
2916004000NRG23040520220046272
|
06/05/2022
|
MURUGESAN
|
2916004WL003681
|
MURUGESAN
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGESAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/279-A
(PODANGUPATTY)
|
2916004000NRG23040520220046273
|
06/05/2022
|
CHINNAMMAL
|
2916004WL003681
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|